FILKD in AVIP

Table Field FILKD

Branch (DE: Filiale)

FILKD is a field in SAP table AVIP (Payment Advice Line Item). It represents "Branch". Data element: FILKD.

Business Meaning

Description (EN)Branch
Beschreibung (DE)Filiale
Data ElementFILKD
Key FieldNo

CDS Views & Technical Names

No CDS view exposes AVIP.FILKD directly or transitively. Check the table page for views reading AVIP.

Other Tables with Field FILKD (19)

TableData ElementKeyDescription
BSAD FILKD Generated Table for View
BSAD_BCK FILKD Accounting: Secondary index for customers (cleared items)
BSAK_BCK FILKD Accounting: Secondary index for vendors (cleared items)
BSEG FILKD Accounting Document Segment
BSID FILKD Generated Table for View
BSIK FILKD Generated Table for View
CTE_D_FIN_T_ITEM FILKD Target Item mapping table
FDM_COLL_BR_GPRS FILKD KEY Additional Business Partners, Enhancemnt to FDM_COLL_BR_HEAD
FDM_COLL_BR_HEAD FILKD KEY Branch/Head Office Relationship in Collections Management
FPRL_ITEM FILKD Item Data
GLE_FI_ITEM_MODF FILKD ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG FILKD ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
MHND FILKD Dunning Data
MMIV_SI_D_ROOT FILKD Supplier Invoice Root - #GENERATED#
PAYRQ FILKD Payment Requests
RBKP FILKD Document Header: Invoice Receipt
REGUP FILKD Processed items from payment program
VBSEGD FILKD Document Segment for Customer Document Parking
VBSEGK FILKD Document Segment for Vendor Document Parking

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